How To Fix CNV_20100486 - Chart of accounts mapping &1 -> &2 : Scenario Q

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20100 - Messageclass for chart of account conversion

• Message number: 486

• Message text: Chart of accounts mapping &1 -> &2 : Scenario Q

What causes this issue?

Chart of accounts mapping &V1& -> &V2&:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE CNV_20100_TX_SCENARIO_Q OBJECT DOKU ID TX

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100486 - Chart of accounts mapping &1 -> &2 : Scenario Q ?

  The SAP error message CNV_20100486 typically relates to issues encountered during the mapping of chart of accounts in a data migration or conversion scenario, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. The error message indicates that there is a problem with the mapping of accounts from one chart of accounts to another, specifically in the context of a scenario labeled "Q".
  Cause:
  
  
  Mapping Issues: The error often arises when there is a mismatch or an incomplete mapping between the source and target chart of accounts. This could be due to:
  
  Missing entries in the mapping table.
  Incorrectly defined mappings that do not correspond to the required structure.
  Incompatible account types or categories between the source and target charts of accounts.
  
  
  
  Configuration Errors: There may be configuration issues in the system that prevent the proper execution of the mapping process.
  
  
  Data Quality Issues: The source data may contain inconsistencies or errors that lead to problems during the mapping process.
  
  
  Solution:
  
  
  Check Mapping Configuration:
  
  Review the mapping configuration for the chart of accounts. Ensure that all necessary mappings are defined and that they are correct.
  Use transaction code OBY6 to check the chart of accounts settings and mappings.
  
  
  
  Validate Data:
  
  Ensure that the source data is clean and adheres to the expected formats and structures. Look for any discrepancies in account numbers, descriptions, or types.
  
  
  
  Adjust Mapping Entries:
  
  If you find missing or incorrect mappings, add or correct the entries in the mapping table. This can often be done through the migration cockpit or relevant transaction codes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration scenario you are working on. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making adjustments, perform a test run of the migration process to ensure that the error is resolved.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and requirements.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide insights into common issues and their resolutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the CNV_20100486 error message in your SAP environment.